In QB how do you mark a supplier invoice as " in dispute" , " do not pay" ?

Hi debbie-hubbauk-c Thanks for reaching out to us here on the Community. It's not possible to mark an invoice as 'in dispute' or 'do not pay' We'll certainly submit your feedback to our developers and hopefully they maybe able to implement in the future such a function. We would also recommend that you leave feedback from within your account by selecting the cog/gear icon > Feedback.  Please note that our Advanced QuickBooks product does allow you to create workflows which would mean that payments would have to be authorised before being paid, this maybe something that you would be interested in if you have a number of such situations. We have included an article that references workflows: https://intuit.me/3YtVoXY